Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 01:24:40 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : GUNA Block : CHANCHODA
Fto No. : MP1706008_230923FTO_283755
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 CHANCHODA MP-06-008-004-002/487
(AJGARA) 		1706008004NRG24210920230142139 23/09/2023 Deepshikha Meena 1706008004WL013219 Deepshikha Meena 00048 BKID0008891 884 884 Processed 10/11/2023 309460785 DeepshikhaMeena (000000)
SubTotal 884 884
2 CHANCHODA MP-06-008-088-002/109
(AMKHEDA) 		1706008000NRG24220920230143087 23/09/2023 bhura lal 1706008WL013311 bhura lal 00048 BKID0008892 1326 1326 Processed 10/11/2023 309460785 bhuralal (000000)
3 CHANCHODA MP-06-008-088-003/1259
(AMKHEDA) 		1706008000NRG24220920230143097 23/09/2023 ANIKET 1706008WL013311 ANIKET 00048 BKID0008892 1326 1326 Processed 10/11/2023 309460785 ANIKET (000000)
4 CHANCHODA MP-06-008-088-003/1259
(AMKHEDA) 		1706008000NRG24220920230143098 23/09/2023 PRIYANKA 1706008WL013311 PRIYANKA 00048 BKID0008892 1326 1326 Processed 10/11/2023 309460785 PRIYANKA (000000)
5 CHANCHODA MP-06-008-088-003/1304
(AMKHEDA) 		1706008000NRG24220920230143109 23/09/2023 BHURI BAI 1706008WL013311 BHURI BAI 00048 BKID0008892 1326 1326 Processed 10/11/2023 309460785 BHURIBAI (000000)
6 CHANCHODA MP-06-008-088-003/1304
(AMKHEDA) 		1706008000NRG24220920230143110 23/09/2023 SAROJ 1706008WL013311 SAROJ 00048 BKID0008892 1326 1326 Processed 10/11/2023 309460785 SAROJ (000000)
7 CHANCHODA MP-06-008-097-004/30
(JIKANI) 		1706008097NRG24210920230142276 23/09/2023 Gulabsingh 1706008097WL013228 Gulabsingh 00048 BKID0008892 1326 1326 Processed 10/11/2023 309460785 Gulabsingh (000000)
8 CHANCHODA MP-06-008-113-003/358-A
(TALAWADANALDIKAMBEH) 		1706008113NRG24230920230144110 23/09/2023 Kanti 1706008113WL013490 Kanti 00048 BKID0008892 884 884 Processed 10/11/2023 309460785 Kanti (000000)
9 CHANCHODA MP-06-008-113-003/716-A
(TALAWADANALDIKAMBEH) 		1706008113NRG24230920230144121 23/09/2023 Hansraj 1706008113WL013490 Hansraj 00048 BKID0008892 884 884 Processed 10/11/2023 309460785 Hansraj (000000)
SubTotal 9724 9724
10 CHANCHODA MP-06-008-020-003/102
(BAHUKHEDI) 		1706008020NRG24220920230142448 23/09/2023 RUPASINGH 1706008020WL013248 RUPASINGH 00168 ICIC0000538 1326 1326 Processed 10/11/2023 309460785 RUPASINGH (000000)
SubTotal 1326 1326
11 CHANCHODA MP-06-008-071-003/27
(NETYA KHEDI) 		1706008071NRG24220920230143614 23/09/2023 hanumat singh 1706008071WL013390 hanumat singh 00415 SBIN0010847 2652 2652 Processed 10/11/2023 309460785 hanumatsingh (000000)
SubTotal 2652 2652
12 CHANCHODA MP-06-008-071-001/141-A
(NETYA KHEDI) 		1706008071NRG24220920230143597 23/09/2023 Bhagvan Singh 1706008071WL013389 Bhagvan Singh 00415 SBIN0030083 2652 2652 Processed 10/11/2023 309460785 BhagvanSingh (000000)
13 CHANCHODA MP-06-008-071-001/149
(NETYA KHEDI) 		1706008071NRG24220920230143623 23/09/2023 Ramsvarup 1706008071WL013392 Ramsvarup 00415 SBIN0030083 2652 2652 Processed 10/11/2023 309460785 Ramsvarup (000000)
14 CHANCHODA MP-06-008-071-001/155-C
(NETYA KHEDI) 		1706008000NRG24220920230143620 23/09/2023 Sima Bai 1706008WL013391 Sima Bai 00415 SBIN0030083 2652 2652 Processed 10/11/2023 309460785 SimaBai (000000)
15 CHANCHODA MP-06-008-071-001/205-A
(NETYA KHEDI) 		1706008071NRG24220920230143637 23/09/2023 Ramesh 1706008071WL013394 Ramesh 00415 SBIN0030083 2652 2652 Processed 10/11/2023 309460785 Ramesh (000000)
16 CHANCHODA MP-06-008-071-001/221-A
(NETYA KHEDI) 		1706008000NRG24220920230143654 23/09/2023 RamKanya Bai 1706008WL013396 RamKanya Bai 00415 SBIN0030083 2652 2652 Processed 10/11/2023 309460785 RamKanyaBai (000000)
17 CHANCHODA MP-06-008-071-001/222-B
(NETYA KHEDI) 		1706008071NRG24220920230143624 23/09/2023 Santosh 1706008071WL013392 Santosh 00415 SBIN0030083 2652 2652 Processed 10/11/2023 309460785 Santosh (000000)
18 CHANCHODA MP-06-008-071-001/278
(NETYA KHEDI) 		1706008000NRG24220920230143647 23/09/2023 Biram Singh 1706008WL013395 Biram Singh 00415 SBIN0030083 2652 2652 Processed 10/11/2023 309460785 BiramSingh (000000)
SubTotal 18564 18564
19 CHANCHODA MP-06-008-088-002/107
(AMKHEDA) 		1706008000NRG24220920230143084 23/09/2023 RINKI BAI 1706008WL013311 RINKI BAI 00688 FINO0001001 1326 1326 Processed 10/11/2023 309460785 RINKIBAI (000000)
20 CHANCHODA MP-06-008-088-003/1247
(AMKHEDA) 		1706008000NRG24220920230143092 23/09/2023 CHAMPALAL 1706008WL013311 CHAMPALAL 00688 FINO0001001 1326 1326 Processed 10/11/2023 309460785 CHAMPALAL (000000)
21 CHANCHODA MP-06-008-088-003/1247
(AMKHEDA) 		1706008000NRG24220920230143093 23/09/2023 JEEVAN 1706008WL013311 JEEVAN 00688 FINO0001001 1326 1326 Processed 10/11/2023 309460785 JEEVAN (000000)
22 CHANCHODA MP-06-008-124-003/81-A
(JAMONYAJAGIR) 		1706008124NRG24210920230142291 23/09/2023 SHANKAR BANJARA 1706008124WL013231 SHANKAR BANJARA 00688 FINO0001001 1547 1547 Processed 10/11/2023 309460785 SHANKARBANJARA (000000)
SubTotal 5525 5525
23 CHANCHODA MP-06-008-088-003/1248
(AMKHEDA) 		1706008000NRG24220920230143094 23/09/2023 CHAMPALAL 1706008WL013311 CHAMPALAL 00688 FINO0001446 1326 1326 Processed 10/11/2023 309460785 CHAMPALAL (000000)
24 CHANCHODA MP-06-008-088-003/1306
(AMKHEDA) 		1706008000NRG24220920230143112 23/09/2023 NIRDOSH BAI MEENA 1706008WL013311 NIRDOSH BAI MEENA 00688 FINO0001446 1326 1326 Processed 10/11/2023 309460785 NIRDOSHBAIMEENA (000000)
25 CHANCHODA MP-06-008-088-003/1306
(AMKHEDA) 		1706008000NRG24220920230143111 23/09/2023 NIRDOSH BAI MEENA 1706008WL013311 NIRDOSH BAI MEENA 00688 FINO0001446 1326 1326 Processed 10/11/2023 309460785 NIRDOSHBAIMEENA (000000)
SubTotal 3978 3978
26 CHANCHODA MP-06-008-088-003/1271
(AMKHEDA) 		1706008000NRG24220920230143100 23/09/2023 ARJUN SINGH 1706008WL013311 ARJUN SINGH 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309460785 ARJUNSINGH (000000)
27 CHANCHODA MP-06-008-088-003/1271
(AMKHEDA) 		1706008000NRG24220920230143101 23/09/2023 SONAM 1706008WL013311 SONAM 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309460785 SONAM (000000)
SubTotal 2652 2652
Total 45305 45305

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHANCHODA MP1706008_230923FTO_283755 Bank of India BKID0008891 BINAGANJ 884
2 CHANCHODA MP1706008_230923FTO_283755 Bank of India BKID0008892 KUMBHRAJ 9724
3 CHANCHODA MP1706008_230923FTO_283755 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 1326
4 CHANCHODA MP1706008_230923FTO_283755 State Bank of India SBIN0010847 BINAGANJ 2652
5 CHANCHODA MP1706008_230923FTO_283755 State Bank of India SBIN0030083 CHACHODA 18564
6 CHANCHODA MP1706008_230923FTO_283755 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 5525
7 CHANCHODA MP1706008_230923FTO_283755 Fino Payments Bank Ltd FINO0001446 MP RO 3978
8 CHANCHODA MP1706008_230923FTO_283755 India Post Payments Bank IPOS0000001 Guna 2652

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